Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24246 |
| Invoice Date | June 11, 2021 |
| Due Date | July 11, 2021 |
| Total Due | $1,275.00 |
Customer:
Mike A18 6/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 950# 36608 w/bucket, forks# A79271 P/U HMC Rancho Bernardo |
$135.00 | $337.50 |
| 2.5 | CAT D5 # 35277 P/U Torrey Pines State Beach |
$135.00 | $337.50 |
| 3 | CAT 315# 36647 Bucket#A79927 P/U HRIS Chula Vista |
$120.00 | $360.00 |
| 2 | Genie S65XC # 37087 P/U HRIS Lakeside |
$120.00 | $240.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Total Due | $1,275.00 |